13廖智培项目二 技能训练项目.docVIP

技能训练项目 2-1 1. 项目名称：根据资料缮制商业发票。 2. 项目说明 建议完成本任务的教学后，采用手工模拟或电子操作的形式完成本项目。 3. 操作步骤 1）学生阅读项目背景资料，读懂合同以及信用证，相关资料如下所示。 2）根据背景资料缮制商业发票，发票格式可自行设计，但需符合实际要求（参照课本上的商业发票的内容以及缮制要求来填写）。 3）教师点评，学生撰写实习报告，提交填制的商业发票单证。 项目背景：2012年3月10日，珠海建龙进出口贸易有限公司加拿大进口商（LEISURE INTERNATIONAL TRADING CORPORATION）珠海建龙进出口贸易有限公司的珠海建龙进出口贸易有限公司珠海建龙进出口贸易有限公司珠海建龙进出口贸易有限公司CONTRACT NO.: JL座机电话号码 DATE: MAR, 10TH ,2010 THE BUYERS: Leisure International Trading Corporation ADDRESS : 237 Johnson Road, 39210 Vancouver B.C., Canada TEL: 011-1-座机电话号码 FAX: 01-11-座机电话号码 THE SELLERS: Zhuhai Jianlong IMPEXP CO., LTD ADDRESS: NO.105 ZHUHAI ROAD JINWAN DISTRICT, ZHUHAI, CHINA 519090 TEL: 86-756-座机电话号码 FAX: 86-756-座机电话号码 This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: Item No. Description 货物描述 Unit 单位 Qty 数量 Unit Price 单价 Amount 总额 SH226 SH279 Huanle brand boa slippers S SIZE, WHITE M SIZE, PINK DOZEN DOZEN TOTAL 2180 2180 4360 CIFC3 USD 9.60 USD 12.00 Vancouver B.C.,Canada USD 20928.00 USD 26160.00 USD 47088.00 TOTAL VALUE Say U.S. Dollars FORTY SEVEN THOUSAND AND EIGHTY EGHT only. 2. COUNTRY AND MANUFACTURERS: 3. PACKING: To be packed in a carton of 4 dozen. Each, and 545 ctns to a 40’ container, total two 40’ FCL containers. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing. 4. SHIPPING MARK: The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: KEEP AWAY FROM MOISTURE HANDLE WITH CARE THIS SIDE UP etc. and the shipping mark: 5. TIME OF SHIPMENT：During MAY, 2010. 6. PORT OF SHIPMENT： SHENZHEN, CHINA 7. PORT OF DESTINATION：VANCOUVER.,CANADA 8. INSURANC